319 Ar Jobs - Page 13

Understand the basic aspects of Cash Application & Account Receivable Process. Process and apply all cash received daily in the workflow by check and credit card. To research and prepare for conversion of any duplicate or overpayments.

EXL is conducting a walk-in drive for AP(Accounts Payable)/ AR (CashApp & Billing). Note- It is mandatory to bring Aadhaar card, Pan card, a Passport size photograph & Updated Resume Skillset-AP & AR both Experience for Senior Executive- Minimum 18 months Education- Commerce Grad only ( B.Com/BBA ) Notice Period- Who can join us immediately Communication- Good Communication Excel- Good Salary Grid- 3.5 to 4.5lpa Shifts: 24*7/Night shifts Work Location: Noida, Sector 144 Details: Walkin Date & Time: 13th-May-25/Tuesday between 11:00 AM to 1:30 PM Interview Location: Ground floor, CFT, NSL Tech zone, EXL Service, Sector 144, Noida Landmark: Nearest Metro Station Sector -143 Contact Person: Stuti Rastogi

Seeking a skilled VR Developer with expertise in Unity/Unreal, C#, and 3D integration. Must create immersive, interactive VR solutions for training and enterprise use. Experience in AR/VR deployment and collaboration is essential. Required Candidate profile Experienced in training and simulation projects, especially in industrial safety, defense, aerospace, or manufacturing VR. Skilled in problem-solving, debugging, teamwork, and effective communication.

Job Title: Oracle Fusion Advanced Collections Consultant Experience: 4 to 7 Years Location: Remote (India) Working Hours: 2:00 PM 11:00 PM IST Availability: Immediate Joiners Preferred Employment Type: Full-time / Contract Contact Email: vinod@skillontap.com Job Summary: SkillOnTap is hiring a dynamic Oracle Fusion Advanced Collections Consultant to join our growing Oracle Cloud practice. The ideal candidate will have 4 to 6 years of experience working in Oracle Fusion Financials with a focus on Advanced Collections , and a solid understanding of Accounts Receivable (AR), Credit Management, and related modules. This is a fully remote role aligned to global support hours. Key Responsibilities: Lead the implementation and support of Oracle Fusion Advanced Collections Configure collection strategies, scoring formulas, dunning plans, and correspondence processes. Work closely with business stakeholders to understand collection and AR processes and translate them into system configurations. Perform gap analysis , recommend best practices, and support integrations and data mapping for collections. Write functional specifications for extensions or custom reports related to collections. Collaborate with technical and testing teams to ensure solution completeness. Conduct unit testing , support UAT , and assist with training and documentation. Provide post-production support and troubleshoot issues efficiently. Required Skills: 47 years of experience in Oracle Fusion Financials , with strong focus on Advanced Collections . Solid understanding of Accounts Receivable (AR) processes and configuration. Experience in defining dunning plans , delinquency setups , strategies , and correspondence rules . Ability to write Functional Specification Documents (FSDs) for enhancements and integrations. Familiarity with integration tools , REST/SOAP APIs, and FBDI/ADFDI processes. Excellent analytical, communication, and client interaction skills. Preferred Qualifications: Oracle Fusion certification in Financials or Advanced Collections (preferred but not required). Experience in supporting global implementations or rollouts . Exposure to OTBI , BIP, and dashboard creation for collections analytics. Why Join Us? 100% Remote – Work from anywhere in India Friendly shift: 2:00 PM – 11:00 PM IST Work with global clients and top-tier teams Fast-paced, learning-rich environment Competitive compensation Apply Now Send your resume to vinod@skillontap.com with subject: Oracle Fusion Advanced Collections Consultant – Your Name #Oraclefusion #Oraclefinancials #advancedcollections #Oraclefusion #Oraclefinancials #advancedcollections #Oraclefusion #Oraclefinancials #advancedcollections

we have a wonderful job opportunity for AR Callers/SME. Should have experience in Hospital Billing/Physician Billing.AR Voice Process looking for AR caller/Sr AR Caller/SME - only Immediate joinees like proper relieved or without Required doc. Required Candidate profile looking for AR caller/Sr AR Caller/SME. Experience in to Hospital Billing/Physician Billing. Who have experience in CMS1500 or UB04.Pick up and drop is there and Incentive based upon your performance. Perks and benefits NIght Shift Allowance+ CAB pick up and Drop

Lead OEM, DEALER & END USER SALES for the region driving MARKET SHARE, LEAD GENERATION, ORDER CONVERSION, ORDER BOOKING, PRODUCT SHIPMENT, AR, TECHNO-COMMERCIAL PROPOSALS, TARGET ACHIEVEMENT, COMPETITOR ANALYSIS, VENDOR APPROVAL, WIN VOLUME ORDERS et Required Candidate profile BE EEE 10+yrs exp into BD 4+yrs exp in the SOUTH/WEST handling customers into PUBLIC SECTOR, CONSTRUCTION, AGRICULTURE, MEDICAL, INDUSTRIAL, eVEHICLE etc Export Sales exp MENA, OCIANIC, ASEAN regions Perks and benefits Excellent Perk. Send CV to cv.ch2@adonisstaff.in

Associate - Accounts Receivable Key Responsibilities: Daily Receipt Bookings: Accurately record and process all receipts, ensuring timely and correct updates in the system. Reconciliation: Perform daily and monthly reconciliation of accounts to ensure all discrepancies are identified and resolved promptly. Data Entry & Maintenance (Excel) : Maintain and update accurate AR records, ensuring consistency and compliance with company policies. Collaboration : Work closely with other finance team members to ensure alignment on AR processes and collections. Process Improvement: Assist in identifying and implementing improvements to streamline AR processes. Requirements: Minimum 2 years of experience in Accounts Receivable accounting. Proficiency in Excel, including data analysis, VLOOKUP, pivot tables, and basic formulas. Ability to handle high volumes of data with attention to detail and accuracy. Good communication skills to interact with internal teams and external stakeholders. Ability to manage time efficiently and meet deadlines. A proactive and problem-solving attitude.

Role: SAP FICO Subject Matter Expert (SME) Job Summary: Castaliaz Technologies is seeking a highly experienced and knowledgeable SAP FICO Subject Matter Expert (SME) to provide deep functional expertise and guidance on SAP FI and CO modules. The ideal candidate will possess a comprehensive understanding of financial accounting and controlling processes within SAP, along with strong integration knowledge across modules. The SME will be responsible for providing best-practice solutions, leading complex configurations, and ensuring the effective utilization of SAP FICO to meet our clients' business requirements. Responsibilities: Provide expert-level functional consulting and support in SAP FI and CO modules. Lead and participate in the design, configuration, testing, and deployment of SAP FICO solutions. Demonstrate deep expertise in COA mappings, EBRS (H2H & API) bank integration, Asset Accounting (IT & CA), Cash Ledger mapping, and Transaction Type mapping for all account determinations (MM, SD, FCA, etc.) . Possess a thorough understanding and configuration experience in AR, AP, and GL postings across various business scenarios. Manage the configuration and reporting requirements for GST, TDS, and other indirect taxation within SAP. Demonstrate knowledge of direct taxation concepts within the SAP environment. Expertly handle reconciliations and clearing processes within SAP FI. Lead and guide clients through year-end closing activities in SAP FI. Design and map FSV versions for generating accurate TB, P&L, and Balance Sheet reports . Exhibit strong expertise in cost sheet mapping, overhead, and product costing . Implement and configure Activity-Based Costing (ABC) for relevant business processes (PP, PM, etc.). Utilize template-based costing methodologies for efficient cost management. Configure and manage planned and actual costing for Manufacturing, Projects, and Sales Orders , including variance key setup and WIP with settlements . Possess expert knowledge in cost center mapping with LOBs and cost elements , including configuration of automatic postings . Configure and support Profitability Analysis (CO-PA) and generate insightful margin reports . Demonstrate a strong understanding of mapping work centers to cost centers , configuring standard value keys and activity types , and mapping formulas to cost elements and postings . Configure and generate TB, P&L, and Balance Sheet reports based on profit centers and business areas . Define and implement mapping rules for default account assignments of cost centers and profit centers for cost elements . Collaborate effectively with technical teams for integrations and custom developments. Prepare and deliver workshops, training sessions, and documentation for end-users and clients. Stay updated with the latest SAP FICO functionalities and industry best practices. Troubleshoot and resolve complex SAP FICO issues. Qualifications and Experience: Bachelor's degree in accounting, Finance, or a related field. Minimum of 8-12 years of hands-on experience in SAP FICO implementation and support projects. Deep functional knowledge and configuration experience across both FI and CO modules, as detailed in the responsibilities. Proven ability to lead and guide clients in complex SAP FICO implementations. Excellent analytical, problem-solving, and communication skills. Strong understanding of business processes related to finance and controlling. Experience in working with cross-functional teams. SAP FICO certification is a plus.

Role & responsibilities: Technical Skills: 1. Medical Billing Systems: • Familiarity with popular billing software such as Epic, Cerner, Meditech, NextGen, ClinicalWorks, Modmed, or PHIMed. • Experience with HCFA-1500 forms, UB-04 forms, and other insurance-specific claim forms. 2. Domain Knowledge: • Handle medical billing processes for various insurance types, including Medicare, Medicaid, HMO, commercial insurance, and Workers' Compensation. • Experience in denials management, including identifying denial reasons, appeals process, and follow-up to resolve denials promptly. • Strong understanding of insurance types, including Medicare, Medicaid, HMO, commercial insurance, and Workers' Compensation. • Proficiency in CPT, ICD-10, and Modifiers to assign correct codes and ensure compliance with coding standards. • Demonstrate a basic understanding of revenue cycle management to optimize billing procedures and revenue generation. • Manage denials effectively by identifying reasons for denials, initiating appeals, and following up to ensure resolution and minimize revenue loss. 3. Claim Submission & Denial Management: • Proficient in claim submission through EDI (Electronic Data Interchange) or other methods. • Experience managing claim denials and rejections, appealing denied claims, and identifying the reason behind denials. • Ability to correct errors in coding or documentation to ensure proper reimbursement. 4. Compliance & Regulations: • Deep understanding of HIPAA regulations to ensure patient confidentiality and compliance. • Awareness of insurance payer guidelines, federal/state regulations, and any updates to medical billing practices. • Knowledge of Medicare/Medicaid billing guidelines and commercial payer contracts Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Min 2 years of exp required as a TL on paper in either R2R or in Mixture of AP and AR Package upto 8.5 LPA US shifts Only Graduate one way cabs 5 days working Please share resume at yashika.imaginator@gmail.com Required Candidate profile Need excellent communication skills Need immediate joiners

Role : JDE Finance Functional Job Location- Noida/Gurgaon/Bangalore/Hyderabad/Pune/Mumbai/Kolkata • Knowledge in JDE Functional with E1 Exp. • Good knowledge on BI Publisher/BI report Exp. in Finance Module with (AP.AR.GL.FA.O2C) • Should be able to work independently and should have good communication and client interaction skill. • Candidate should be able to work independently work, test, document and deliver.

Job Description Responsibilities displayed in the job postingGlobal Order Management Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies and standards. . This involves liaising with various cross-functional stakeholders including Sales, Partners, Business Finance, Business Practices, upstream and downstream processes to ensure timely and accurate order processing and revenue recognition. This team manages online and offline submissions for License, Hardware, Cloud, Support Renewal and Education Job Role Perform data entry, record verification, validation of policies in alignment with current business practices and Desk Manuals - HW/License/Cloud/Support Renewal/Edu Identify queries on non-compliant requests; work with the right stake holders to resolve them by providing details on possible resolution Collaborate with Upstream and Downstream teams like CDM, IB, Collection, AR for resolution of customer related issues Adherence to compliance guidelines including SOX, internal & external compliance audits Constantly strives to enhance technical and process knowledge; participate in assessment programs updates, LLC, etc. Meet the defined KPIs Input Quality, Output Quality, Efficiency & Turn Around Time Must demonstrate Customer Centricity with an intent to resolve issues in a timely and effective manner (Deliver true value by earning customer's trust) Key Skills Strong communication skills [Verbal and Written] - Skill to interact with diverse stakeholders and departments across cultures, internationally Problem Solving and Decision Making skills - To recognize deviations from standard practices and analyze situations to make decisions Innovation Ideation and process recommendations to improve customer experience, team efficiency and continuous improvement. Ability to consistently meet deadlines and achieve goals Should be well versed with Computer Usage and MS Office Applications like Excel, Word and Power Point Key Competency Change Agility Mastering Complexity Communicating for Impact Performance drive and Execution Basic Requirements Graduate/Post Graduate Flexible with shifts Qualifications displayed in the job posting Works on assignments that are routine in nature where limited judgment is utilized. Normally receives detailed instructions on all work. Work involves minimal problem resolution following detailed instructions. Basic reading, writing, arithmetic skills. Familiarity with spreadsheet applications, 0 - 1 years of experience. Career Level - IC0 Responsibilities Global Order Management Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies and standards. . This involves liaising with various cross-functional stakeholders including Sales, Partners, Business Finance, Business Practices, upstream and downstream processes to ensure timely and accurate order processing and revenue recognition. This team manages online and offline submissions for License, Hardware, Cloud, Support Renewal and Education

Greetings from Vee Healthtek....! We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location - Pune Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Role Overview The role involves managing end-to-end revenue recognition and accounts receivable processes in a project-driven/profit center-driven environment, ensuring compliance with Ind AS and internal controls. The candidate will be responsible for accurate revenue reporting, AR provisioning, and supporting business stakeholders in resolving related queries. Key Responsibilities Revenue Recognition Ensure accurate and timely revenue recognition in line with Ind AS and internal policies. Review customer contracts, billing terms, and milestones to validate revenue treatment. Coordinate with business teams to resolve revenue-related queries. Ensure compliance with GST and other regulatory norms while processing revenue entries/raising the invoices. Accounts Receivable Management Monitor AR balances, ensure timely collections, and proper application of receipts. Manage provisioning for doubtful debts as per Ind AS and company policy. Liaise with business units to obtain debtor confirmations and resolve mismatches. Drive the quarterly AR confirmation process to ensure transparency and accuracy. MIS Reporting & Reconciliations Prepare monthly MIS reports on revenue, KPIs, and revenue trends. Highlight key concerns to stakeholders and recommend corrective actions related to revenue and AR. Review monthly balance sheet reconciliations and ensure they are accurate, complete, and free of unresolved items. Desired Skills & Competencies Strong understanding of Ind AS, particularly around revenue and receivables. Good working knowledge of GST and invoicing norms. Proficient in Microsoft Excel and ERP systems (SAP preferred). Strong analytical and communication skills. Ability to coordinate with cross-functional teams and manage timelines.

Greetings from Vee Healthtek....! Hiring AR Callers at Trichy location We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location - Trichy ,Chennai, Bangalore Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Greetings from Vee Healthtek....! Hiring AR Callers at Trichy location We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location - Trichy ,Chennai, Bangalore Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Min 2 years of exp required as a TL on paper in either R2R or in Mixture of AP and AR US shifts one way cabs 5 days working Please share resume at garimaimaginators@gmail.com Required Candidate profile Need excellent communication skills Need immediate joiners

Min 2 years of exp required as a TL on paper in either R2R or in Mixture of AP and AR Grads Only Salary goes upto 8.5 lpa Noida location US shifts one way cabs 5 days working Contact: Shristi 8800967949 shristiguptaimaginators@gmail.com Required Candidate profile Need excellent communication skills Need immediate joiners

Good knowledge of 3D CAD modeling, visualization and animation tools. Exposure to programming languages such as C++, C#, Java, or Python Strong understanding of AR, VR and MR techniques Experience with tools such as Catia\ Creo\Blender\ Maya\ VRED\ Unity is a plus Hands on experience with image and video editing software is a plus Ability to work in a team and communicate effectively R